• Accounting Clerk

    Robert Half Accountemps (Mechanicsburg, PA)
    …for this open position. Key Responsibilities: Record daily financial transactions, including accounts payable, accounts receivable , cash receipts, and ... for payments. Reconcile bank statements and assist with monthly bank and account reconciliations. Prepare and submit payroll data for processing as required. Manage… more
    Robert Half Accountemps (05/24/25)
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  • Sales Representative

    Performance Food Group (Pittsburgh, PA)
    …the store manager and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with ... individual customers. + Prospecting and onboarding of new customer accounts , including cold calling to ensure a robust pipeline...a reliable vehicle with valid driver's license, current auto insurance with a clean driving record. * 2+ years… more
    Performance Food Group (05/17/25)
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  • Accountant

    Robert Half Accountemps (Warminster, PA)
    …ERP systems, along with advanced Microsoft Excel skills. * Strong understanding of accounts payable, accounts receivable , and financial auditing processes. * ... and periodic reconciliations to ensure accuracy and resolve discrepancies in bank accounts (Source: RH Acronym Guide). General Ledger Analysis: Monitor and analyze… more
    Robert Half Accountemps (05/16/25)
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  • Accounting Clerk

    Robert Half Accountemps (Export, PA)
    …responsibilities. Requirements * Proficiency in account reconciliation and familiarity with accounts payable (AP) and accounts receivable (AR) processes. ... flex and parking is free. The Accounting Clerk will be responsible for: Accounts Payable: Oversee AP processes, including entering invoices into portals and ensuring… more
    Robert Half Accountemps (05/06/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …policies, procedures, and resolutions to issues causing delays to cash and accounts receivable management. **Responsibilities** + Responsible for overseeing the ... Our dynamic team has the responsibility of resolving outstanding insurance claims so that our patients are not impacted....performance. + Monitor, log, and assist with all overlap accounts . + Recruit, hire, train, and develop department personnel… more
    Select Medical (05/02/25)
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  • Medical Benefit Credit & Refund Coordinator…

    CVS Health (Monroeville, PA)
    …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit Credit and Refund Specialist… more
    CVS Health (04/13/25)
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  • Customer Financial Specialist Associate

    Geisinger (Danville, PA)
    …for any issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, ... resolution of accounts , application of discounts, setup and management of monthly...assistance with financial assistance programs. + Validation of self-pay account status and insurance billing when necessary,… more
    Geisinger (05/31/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …get to work on daily . Supervise and lead the accounting team, including accounts payable/ receivable and general ledger . Manage month-end and year-end closings ... maintaining internal controls, supporting strategic financial initiatives, preparing monthly account reconciliations, coordinating financial tax audits, monitor and analyze… more
    Robert Half Finance & Accounting (05/23/25)
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  • Inventory and Logistics Technology Associate

    Kelly Services (Pittsburgh, PA)
    …with freight forwarder, receiving parties and internal clients -Partner with customer accounts receivable to mitigate pricing issues and process invoicing. ... - Connecting with and managing key customer stakeholders as part of key account management. - Perform check in and put away process for Orthopedic products… more
    Kelly Services (04/29/25)
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  • Grants Coordinator A/B

    University of Pennsylvania (Philadelphia, PA)
    …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... Maintain an organized filing system for departmental accounts , research projects and HR files. Print and distribute monthly fund summary reports to faculty and… more
    University of Pennsylvania (05/04/25)
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